Paid
Invoice
| Invoice Number | INV-0248 |
| Order Number | 120421 |
| Invoice Date | April 12, 2021 |
| Total | $1,163.00 |
247 Chestnut St, Abington, Massachusetts
02351 - 1005, USA
+18572123196
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Đơn hàng 2 $900 - 10% |
$810.00 | $810.00 |
| 1 | Đồ trang trí |
$90.00 | $90.00 |
| 1 | Túi gấm |
$22.00 | $22.00 |
| 1 | Phụ kiện |
$24.00 | $24.00 |
| 1 | Shipping fee | $217.00 | $217.00 |
| Sub total | $1,163.00 |
| Tax | $0.00 |
| Total | $1,163.00 |
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